| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 57821080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KIDA-TRANS |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 487,800 |
| Amount | 487,800 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 22/2021 KONT 5132/1 PJESE KEMBIMI PER MJETET E BASHKISE SHIJAK |